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Logistics - Year End Closing

The document outlines the year-end closing activities for various departments including material management, quality management, production planning, and sales and distribution. Key activities include closing posting periods, completing deliveries and invoices, confirming production orders, and performing physical inventories. The goal is to complete all open items and processes by year-end for an accurate financial close.

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gaurav
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49 views12 pages

Logistics - Year End Closing

The document outlines the year-end closing activities for various departments including material management, quality management, production planning, and sales and distribution. Key activities include closing posting periods, completing deliveries and invoices, confirming production orders, and performing physical inventories. The goal is to complete all open items and processes by year-end for an accurate financial close.

Uploaded by

gaurav
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PPTX, PDF, TXT or read online on Scribd
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YEAR END CLOSING

ACTIVITY
(LOGISTICS)

Agenda
Overview
Year end Process Activities MM
Year end Process Activities QM
Year end Process Activities PP

Orane Consulting Pvt. Ltd

Year end Process Activities SD

LOGISTICS

QUALITY
MANAGEMENT

PRODUCTION
PLANING

SALES &
DISTRIBUTION

Orane Consulting Pvt. Ltd

MATERIAL
MANAGEMENT

Year End Closing - MM

Open/close MM Posting Period : MMPV, MMRV


Short closing of partially delivered POs- ME2L, ME22N
Delivery complete for fully delivered POs-ME22N
Vendor Invoice should be complete for quality passed goods.-MR11
No range should be updated , if required.

Orane Consulting Pvt. Ltd

Physical Inventory Posting, if required- MI02,MI03, MI04.

Year End Closing - QM

Quality check should be complete for GR quantity- QA32

Orane Consulting Pvt. Ltd

Quality failed goods should be keep in block and return to vendor.

Year End Closing - PP

GR should be complete for Confirmed Process order- MIGO


Process order should be confirm for good issued against order- CORK
Technical confirmation should be done for confirm Production order

Orane Consulting Pvt. Ltd

and GR process order- TECO

Year End Closing - SD

10

Close open deliveries pending for PGI- VL06I, VL02N


Open billing, pending for accounting VFX3, VF01
Number range should be assign to Invoicing , if required.

11

Orane Consulting Pvt. Ltd

Excise number range- update

12
Orane Consulting Pvt. Ltd

THANK YOU

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